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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£284,000
Total Expenditure£282,000
Per Pupil£13,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,391
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£284K
Total Income (Derived)
£282K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,174
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £310K | £308K | +£2K | £13,478 |
| 2022/23 | £282K | £214K | +£68K | £12,261 |
| 2021/22 | £287K | £208K | +£79K | £12,478 |
| 2020/21 | £306K | £287K | +£19K | £13,304 |
| 2019/20 | £279K | £244K | +£35K | £12,130 |
Nat: 57%
£209K
Teaching Staff (74%)
Nat: 12%
£26K
Premises (9%)
Nat: 2%
£16K
Admin & IT (6%)
£16K
Other (6%)
Nat: 5%
£9K
Learning Resources (3%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
